Nevada_Executive_Budget_2013-2015

DETR - INFORMATION DEVELOPMENT AND PROCESSING
101-3274
ENHANCEMENT
E225 EFFICIENT AND RESPONSIVE STATE GOVERNMENT
This request funds email accounts for two new positions requested by the Bureau of Disability Adjudication, budget account 3269.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
COST ALLOCATION REIMBURSEMENT 0 0 25 38 34 87
TOTAL RESOURCES: 0 0 25 38 34 87
EXPENDITURES:
INFORMATION SERVICES 0 0 25 38 34 87
TOTAL EXPENDITURES: 0 0 25 38 34 87
E228 EFFICIENT AND RESPONSIVE STATE GOVERNMENT
This request eliminates email accounts for two positions eliminated in the Client Assistance Program, budget account 3258, in E229.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
COST ALLOCATION REIMBURSEMENT 0 0 -17 -102 -17 -87
TOTAL RESOURCES: 0 0 -17 -102 -17 -87
EXPENDITURES:
INFORMATION SERVICES 0 0 -17 -102 -17 -87
TOTAL EXPENDITURES: 0 0 -17 -102 -17 -87
E229 EFFICIENT AND RESPONSIVE STATE GOVERNMENT
This request funds email accounts for four new positions added in Employment Security, budget account 4770, in E229.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
COST ALLOCATION REIMBURSEMENT 0 0 50 153 67 174
TOTAL RESOURCES: 0 0 50 153 67 174
EXPENDITURES:
INFORMATION SERVICES 0 0 50 153 67 174
TOTAL EXPENDITURES: 0 0 50 153 67 174
DEPARTMENT OF EMPLOYMENT, TRAINING & REHAB DETR - 100
DETR - ADMINISTRATIVE SERVICES